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Equity Reclassifications Out of AOCL (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Non-regulated cost of sales | $ (2,166) | $ (2,053) | $ (6,187) | $ (6,067)
General and Administrative Expense | (43) | (52) | (134) | (155)
Other Expenses | (29) | (36) | (42) | (67)
Interest expense | (255) | (297) | (799) | (860)
Foreign currency transaction gains (losses) | 5 | 22 | (44) | 14
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 332 | 304 | 1,672 | 687
Income tax expense | (146) | (93) | (509) | (246)
Income (Loss) from Equity Method Investments | 6 | 24 | 31 | 33
INCOME FROM CONTINUING OPERATIONS | 192 | 235 | 1,194 | 474
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | (4) | 26 | (9) | 35
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | 3 | 0 | 199 | 0
Net income | 191 | 261 | 1,384 | 509
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest | 0 | (21) | 2 | (30)
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | 101 | 152 | 1,075 | 181
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |  |  | 59 |
Gain (Loss) on Disposition of Business | 21 | 1 | (856) | 49
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | (18) | (1) | (59) | (142)
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |  |  | (1) |
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | 0 | 0 | (18) | 0
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | 3 | 0 | 1 | (98)
Gain (Loss) on Disposition of Business | 3 | 0 | 19 | (98)
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
General and Administrative Expense | (1) | 0 | (2) | 1
Other Expenses | 0 | (1) | (1) | (1)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | (1) | (1) | (3) | 0
INCOME FROM CONTINUING OPERATIONS | (1) | (1) | (3) | 0
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | 0 | (6) | 0 | (20)
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | 0 | 0 | (2) | 0
Net income | (1) | (7) | (5) | (20)
Accumulated Net Gain (Loss) from Cash Flow Hedges Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Non-regulated revenue | (1) | 12 | (6) | 22
Non-regulated cost of sales | 1 | 2 | 3 | 11
Interest expense | 11 | 20 | 38 | 63
Foreign currency transaction gains (losses) | (15) | 14 | (35) | (4)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | (28) | 4 | (82) | (56)
Income tax expense | 7 | (5) | 15 | 6
INCOME FROM CONTINUING OPERATIONS | (21) | (1) | (67) | (50)
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Less: Net income from continuing operations attributable to noncontrolling interests and redeemable stock of subsidiaries | 1 | 1 | 12 | 10
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |  |  | 55 |
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | (20) | 0 | (55) | (40)
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |  |  | 5 |
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest | 0 | 6 | 0 | 16
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | $ (1) | $ (1) | $ (5) | $ (4)

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